Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:14 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_070823APB_FTO_41655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHARAR PB-19-005-083-001/184
(MULLANPUR) 		2619005000NRG24060820230040464 07/08/2023 Khjan Kaur 2619005WL002680 Khjan Kaur 00045 BARB0MULLAN 1515 1515 Processed 12/08/2023 4526707702 KHJAN KAUR UCO BANK(607066)
2 KHARAR PB-19-005-083-001/21
(MULLANPUR) 		2619005000NRG24060820230040474 07/08/2023 BALJINDER KAUR 2619005WL002680 BALJINDER KAUR 00045 BARB0MULLAN 2121 2121 Processed 12/08/2023 4526707729 BALJINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
3 KHARAR PB-19-005-083-001/48
(MULLANPUR) 		2619005000NRG24060820230040476 07/08/2023 GURDEV KAUR 2619005WL002680 GURDEV KAUR 00045 BARB0MULLAN 2121 2121 Processed 12/08/2023 4526707701 GURDEV KAUR WO SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
4 KHARAR PB-19-005-037-001/65
(DEH KALAN) 		2619005000NRG24070820230040503 07/08/2023 jaspal kaur 2619005WL002690 jaspal kaur 00089 CBIN0283601 1818 1818 Processed 12/08/2023 4526707730 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
5 KHARAR PB-19-005-083-001/63
(MULLANPUR) 		2619005000NRG24060820230040477 07/08/2023 GURMAIL KAUR 2619005WL002680 GURMAIL KAUR 00349 PSIB0021141 2121 2121 Processed 12/08/2023 4526707691 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
6 KHARAR PB-19-005-037-001/19
(DEH KALAN) 		2619005000NRG24070820230040492 07/08/2023 PARMINDER KAUR 2619005WL002690 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526707728 PARMINDER KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
7 KHARAR PB-19-005-037-001/22
(DEH KALAN) 		2619005000NRG24070820230040493 07/08/2023 AMARJEET KAUR 2619005WL002690 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526707716 AMARJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
8 KHARAR PB-19-005-037-001/25
(DEH KALAN) 		2619005000NRG24070820230040494 07/08/2023 KULDEEP KAUR 2619005WL002690 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526707724 KULDIP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-037-001/28
(DEH KALAN) 		2619005000NRG24070820230040495 07/08/2023 GURMEET KAUR 2619005WL002690 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526707727 GURMIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-037-001/39
(DEH KALAN) 		2619005000NRG24070820230040496 07/08/2023 HARJINDER KAUR 2619005WL002690 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526707719 HARJINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-037-001/45
(DEH KALAN) 		2619005000NRG24070820230040497 07/08/2023 MAHINDER KAUR 2619005WL002690 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526707718 MAHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-037-001/51
(DEH KALAN) 		2619005000NRG24070820230040498 07/08/2023 HARPREET KAUR 2619005WL002690 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526707721 HARPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-037-001/54
(DEH KALAN) 		2619005000NRG24070820230040499 07/08/2023 SUKHWINDER KAUR 2619005WL002690 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526707723 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-037-001/58
(DEH KALAN) 		2619005000NRG24070820230040500 07/08/2023 lakhwinder kaur 2619005WL002690 lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526707717 LAKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-037-001/62
(DEH KALAN) 		2619005000NRG24070820230040501 07/08/2023 SUKHCHAIN SINGH 2619005WL002690 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526707720 SUKHCHAIN SINGH SO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-037-001/64
(DEH KALAN) 		2619005000NRG24070820230040502 07/08/2023 Paramjit kaur 2619005WL002690 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526707722 PARAMJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-037-001/7
(DEH KALAN) 		2619005000NRG24070820230040504 07/08/2023 RANJIT KAUR 2619005WL002690 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526707725 RANJIT KAUR UNION BANK OF INDIA(508500)
18 KHARAR PB-19-005-037-001/8
(DEH KALAN) 		2619005000NRG24070820230040505 07/08/2023 KARAMJEET KAUR 2619005WL002690 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526707726 KARAMJIT KAUR W/O DIDAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
19 KHARAR PB-19-005-131-001/13
(GABE MAJRA) 		2619005000NRG24070820230040508 07/08/2023 kuldeep kaur 2619005WL002693 kuldeep kaur 00352 PUNB0PGB003 4242 4242 Processed 12/08/2023 4526707715 KULDEEP KAUR W/O DILVARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26058 26058
20 KHARAR PB-19-005-037-001/17
(DEH KALAN) 		2619005000NRG24070820230040491 07/08/2023 AMAR CHAND 2619005WL002690 AMAR CHAND 00354 PUNB0026600 1515 1515 Processed 12/08/2023 4526707732 AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
21 KHARAR PB-19-005-083-001/174
(MULLANPUR) 		2619005000NRG24060820230040455 07/08/2023 SUKHWINDER KAUR 2619005WL002680 SUKHWINDER KAUR 00354 PUNB0077900 1515 1515 Processed 12/08/2023 4526707681 SUKHWINDER KAUR W/O SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
22 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24060820230040456 07/08/2023 NARINDER KAUR 2619005WL002680 NARINDER KAUR 00354 PUNB0077900 2121 2121 Processed 12/08/2023 4526707682 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
23 KHARAR PB-19-005-083-001/176
(MULLANPUR) 		2619005000NRG24060820230040457 07/08/2023 BALJINDER KAUR 2619005WL002680 BALJINDER KAUR 00354 PUNB0077900 2121 2121 Processed 12/08/2023 4526707680 BALJINDER KAUR W/O SH NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
24 KHARAR PB-19-005-083-001/180
(MULLANPUR) 		2619005000NRG24060820230040460 07/08/2023 Balihar Kaur 2619005WL002680 Balihar Kaur 00354 PUNB0119610 2121 2121 Processed 12/08/2023 4526707683 BALIHAR KAUR WO CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
25 KHARAR PB-19-005-152-001/105
(TANDA) 		2619005000NRG24060820230040432 07/08/2023 gurmel kaur 2619005WL002679 gurmel kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526707711 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
26 KHARAR PB-19-005-152-001/11
(TANDA) 		2619005000NRG24060820230040434 07/08/2023 Anita 2619005WL002679 Anita 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526707704 ANITA DEVI PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24060820230040438 07/08/2023 Sukhwinder Kaur 2619005WL002679 Sukhwinder Kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526707712 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
28 KHARAR PB-19-005-152-001/176
(TANDA) 		2619005000NRG24060820230040440 07/08/2023 sallo kaur 2619005WL002679 sallo kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526707710 SALLO KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-152-001/206
(TANDA) 		2619005000NRG24060820230040442 07/08/2023 Jassi 2619005WL002679 Jassi 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526707714 JASSI PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-152-001/34
(TANDA) 		2619005000NRG24060820230040443 07/08/2023 Kanta Devi 2619005WL002679 Kanta Devi 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526707705 KANTA DEVI PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-152-001/56
(TANDA) 		2619005000NRG24060820230040447 07/08/2023 jasveer kaur 2619005WL002679 jasveer kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526707708 JASBIR KAUR W O SATPAL SINGH UCO BANK(607066)
32 KHARAR PB-19-005-152-001/62
(TANDA) 		2619005000NRG24060820230040449 07/08/2023 kuldeep kaur 2619005WL002679 kuldeep kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526707706 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 KHARAR PB-19-005-152-001/82
(TANDA) 		2619005000NRG24060820230040451 07/08/2023 Jasvir Kaur 2619005WL002679 Jasvir Kaur 00354 PUNB0777600 1212 1212 Processed 12/08/2023 4526707709 JASVIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
34 KHARAR PB-19-005-152-001/88
(TANDA) 		2619005000NRG24060820230040452 07/08/2023 Saroj kaur 2619005WL002679 Saroj kaur 00354 PUNB0777600 909 909 Processed 12/08/2023 4526707707 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
35 KHARAR PB-19-005-152-001/92
(TANDA) 		2619005000NRG24060820230040453 07/08/2023 Bimla 2619005WL002679 Bimla 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526707713 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
36 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24060820230040465 07/08/2023 SITA DEVI 2619005WL002680 SITA DEVI 00415 SBIN0011978 2121 2121 Processed 12/08/2023 4526707700 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
37 KHARAR PB-19-005-037-001/11
(DEH KALAN) 		2619005000NRG24070820230040490 07/08/2023 ramesh singh 2619005WL002690 ramesh singh 00415 SBIN0050084 1212 1212 Processed 12/08/2023 4526707703 HARMESH SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
38 KHARAR PB-19-005-152-001/1
(TANDA) 		2619005000NRG24060820230040431 07/08/2023 RANI 2619005WL002679 RANI 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526707684 RANI KAUR PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-152-001/11
(TANDA) 		2619005000NRG24060820230040433 07/08/2023 Amrik Singh 2619005WL002679 Amrik Singh 00462 UCBA0000921 606 606 Processed 12/08/2023 4526707686 AMRIK SINGH UCO BANK(607066)
40 KHARAR PB-19-005-152-001/163
(TANDA) 		2619005000NRG24060820230040436 07/08/2023 baljit kaur 2619005WL002679 baljit kaur 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526707689 BALJIT KAUR PUNJAB & SIND BANK(607087)
41 KHARAR PB-19-005-152-001/164
(TANDA) 		2619005000NRG24060820230040437 07/08/2023 Nirmla 2619005WL002679 Nirmla 00462 UCBA0000921 1212 1212 Processed 12/08/2023 4526707688 NIRMLA PUNJAB & SIND BANK(607087)
42 KHARAR PB-19-005-152-001/4
(TANDA) 		2619005000NRG24060820230040444 07/08/2023 Sanjit Kaur 2619005WL002679 Sanjit Kaur 00462 UCBA0000921 1515 1515 Processed 12/08/2023 4526707690 SANJIT KAUR PUNJAB & SIND BANK(607087)
43 KHARAR PB-19-005-152-001/51
(TANDA) 		2619005000NRG24060820230040445 07/08/2023 JARNAIL KAUR 2619005WL002679 JARNAIL KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526707685 JARNAIL KAUR W O HARI SINGH UCO BANK(607066)
44 KHARAR PB-19-005-152-001/55
(TANDA) 		2619005000NRG24060820230040446 07/08/2023 Bimla Kaur 2619005WL002679 Bimla Kaur 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526707731 VIMLA KAUR WO GHUNGRA SINGH UCO BANK(607066)
45 KHARAR PB-19-005-152-001/76
(TANDA) 		2619005000NRG24060820230040450 07/08/2023 kanta rani 2619005WL002679 kanta rani 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526707687 KANTA RANI PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
46 KHARAR PB-19-005-083-001/1
(MULLANPUR) 		2619005000NRG24060820230040454 07/08/2023 SATVIR KAUR 2619005WL002680 SATVIR KAUR 00462 UCBA0002971 1818 1818 Processed 12/08/2023 4526707694 SATVIR KAUR PUNJAB & SIND BANK(607087)
47 KHARAR PB-19-005-083-001/179
(MULLANPUR) 		2619005000NRG24060820230040459 07/08/2023 Jagdev Singh 2619005WL002680 Jagdev Singh 00462 UCBA0002971 909 909 Processed 12/08/2023 4526707693 JAGDEV SINGH S/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-083-001/179
(MULLANPUR) 		2619005000NRG24060820230040458 07/08/2023 Prabhjot Kaur 2619005WL002680 Prabhjot Kaur 00462 UCBA0002971 909 909 Processed 12/08/2023 4526707699 PRABHJOT KAUR BANK OF BARODA(606985)
49 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24060820230040462 07/08/2023 Bhupinder Kaur 2619005WL002680 Bhupinder Kaur 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4526707695 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
50 KHARAR PB-19-005-083-001/183
(MULLANPUR) 		2619005000NRG24060820230040463 07/08/2023 MOHINDER KAUR 2619005WL002680 MOHINDER KAUR 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4526707697 MOHINDER KAUR W/O SOM NATH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
51 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24060820230040466 07/08/2023 KULDEEP KAUR 2619005WL002680 KULDEEP KAUR 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4526707698 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
52 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24060820230040467 07/08/2023 MANPREET KAUR 2619005WL002680 MANPREET KAUR 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4526707692 MANPREET KAUR UCO BANK(607066)
53 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24060820230040475 07/08/2023 BALJEET KAUR 2619005WL002680 BALJEET KAUR 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4526707696 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
Total 93627 93627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_070823APB_FTO_41655 Bank of Baroda BARB0MULLAN Mullanpur 5757
2 KHARAR PB2619005_070823APB_FTO_41655 Central Bank Of India CBIN0283601 KHARAR 1818
3 KHARAR PB2619005_070823APB_FTO_41655 Punjab & Sind Bank PSIB0021141 MULLANPUR 2121
4 KHARAR PB2619005_070823APB_FTO_41655 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3636
5 KHARAR PB2619005_070823APB_FTO_41655 Punjab Gramin Bank PUNB0PGB003 JHANJERI 4242
6 KHARAR PB2619005_070823APB_FTO_41655 Punjab Gramin Bank PUNB0PGB003 Kharar 16968
7 KHARAR PB2619005_070823APB_FTO_41655 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
8 KHARAR PB2619005_070823APB_FTO_41655 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
9 KHARAR PB2619005_070823APB_FTO_41655 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 5757
10 KHARAR PB2619005_070823APB_FTO_41655 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 2121
11 KHARAR PB2619005_070823APB_FTO_41655 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 18483
12 KHARAR PB2619005_070823APB_FTO_41655 State Bank of India SBIN0011978 MULLANPUR 2121
13 KHARAR PB2619005_070823APB_FTO_41655 State Bank of India SBIN0050084 KHARAR 1212
14 KHARAR PB2619005_070823APB_FTO_41655 UCO Bank UCBA0000921 NAYAGAON 12423
15 KHARAR PB2619005_070823APB_FTO_41655 UCO Bank UCBA0002971 Mullanpur 14241

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